Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_140923APB_FTO_264688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKSHI MP-22-008-011-001/131
(Aawli) 		1722008000NRG24190820230329062 14/09/2023 Devsingh 1722008WL033908 Devsingh 00045 BARB0KUKSHI 1105 1105 Processed 21/09/2023 331260829 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-011-001/267
(Aawli) 		1722008000NRG24190820230329095 14/09/2023 Rukhdiya 1722008WL033908 Rukhdiya 00045 BARB0KUKSHI 884 884 Processed 21/09/2023 331260829 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
3 KUKSHI MP-22-008-011-001/309
(Aawli) 		1722008000NRG24190820230329104 14/09/2023 Bhartsingh 1722008WL033908 Bhartsingh 00045 BARB0KUKSHI 884 884 Processed 21/09/2023 331260829 Bhartsingh BANK OF INDIA(508505)
SubTotal 2873 2873
4 KUKSHI MP-22-008-011-001/254
(Aawli) 		1722008000NRG24190820230329090 14/09/2023 sansing 1722008WL033908 sansing 00688 FINO0001001 1105 1105 Processed 21/09/2023 331260829 sansing NARMADA JHABUA GRAMIN BANK(508515)
5 KUKSHI MP-22-008-011-001/254
(Aawli) 		1722008000NRG24190820230329089 14/09/2023 sansing 1722008WL033908 sansing 00688 FINO0001001 1105 1105 Processed 21/09/2023 331260829 sansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_140923APB_FTO_264688 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2873
2 KUKSHI MP1722008_140923APB_FTO_264688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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